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EDUCATION SERV CTR-REGION 5
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FRN 847116
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
847116
Funding Year:
2002
470#:
135420000385432
471#:
316275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$989.52
Last Date of Service:
Disbursed Amount:
$989.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
62
62
Requested Amount:
$989.52
$989.52